Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Salesforce
CRM
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -17.62%2.93亿 | -30.24%6,251.8万 | -10.89%7,813.8万 | -8.65%7,885.3万 | -20.16%7,396.8万 | 4.72%3.56亿 | -24.88%8,961.6万 | 26.58%8,768.9万 | 13.33%8,632.4万 | 22.76%9,264万 |
| 净利息收入 | 0.19%2.37亿 | 0.23%5,870.2万 | 3.40%6,111.7万 | -0.34%5,869.5万 | -2.48%5,829万 | -5.01%2.36亿 | -17.37%5,857万 | 0.88%5,911万 | 0.09%5,889.5万 | -1.21%5,977.1万 |
| -利息收入总计 | -8.98%3.88亿 | -11.85%9,209.5万 | -9.63%9,849.3万 | -8.60%9,792.4万 | -5.85%9,935.5万 | 2.16%4.26亿 | -11.08%1.04亿 | 5.22%1.09亿 | 6.61%1.07亿 | 10.45%1.06亿 |
| -其中:贷款利息收入 | ---- | ---- | -13.32%8,106.8万 | -14.15%7,946.4万 | -11.47%8,258.7万 | -3.30%3.68亿 | -16.98%8,844万 | -0.60%9,352.6万 | 0.79%9,256.3万 | 6.13%9,329.1万 |
| -其中:证券利息收入 | ---- | ---- | 14.82%1,657.6万 | 29.52%1,774.4万 | 42.24%1,605万 | 65.60%5,435万 | 50.81%1,492.9万 | 70.65%1,443.7万 | 75.57%1,370万 | 69.45%1,128.4万 |
| -利息费用总计 | -20.40%1.51亿 | -27.25%3,339.3万 | -25.07%3,737.6万 | -18.68%3,922.9万 | -10.25%4,106.5万 | 12.78%1.9亿 | -1.51%4,590万 | 10.88%4,988.4万 | 15.83%4,824.3万 | 30.60%4,575.5万 |
| -其中:存款利息支出 | -22.66%1.24亿 | -32.16%2,714.7万 | -28.00%3,021.9万 | -18.20%3,229万 | -11.73%3,461.5万 | 17.33%1.61亿 | 2.20%4,001.6万 | 11.12%4,197万 | 17.43%3,947.6万 | 48.51%3,921.4万 |
| -其中:短息贷款利息支出 | 43.21%280.7万 | 383.64%103.5万 | -17.11%49.9万 | 86.04%57.3万 | -16.27%70万 | 2,782.35%196万 | 1,326.67%21.4万 | 4,200.00%60.2万 | 2,100.00%30.8万 | 3,244.00%83.6万 |
| -其中:长期贷款及资本证券利息支出 | -11.64%2,398.5万 | -8.10%521.1万 | -8.94%665.8万 | -24.74%636.6万 | 0.79%575万 | -13.17%2,714.6万 | -23.72%567万 | 1.47%731.2万 | 5.47%845.9万 | -33.70%570.5万 |
| 非利息收入总计 | -52.74%5,667.3万 | -87.71%381.6万 | -40.44%1,702.1万 | -26.51%2,015.8万 | -52.30%1,567.8万 | 31.21%1.2亿 | -35.89%3,104.6万 | 167.62%2,857.9万 | 58.25%2,742.9万 | 119.70%3,286.9万 |
| -已赚总保险费总额 | 11.47%856.4万 | 4.30%206万 | 6.05%210.2万 | 7.43%206.8万 | 29.59%233.4万 | 73.08%768.3万 | 12.60%197.5万 | 115.90%198.2万 | 116.05%192.5万 | 105.59%180.1万 |
| -佣金收入 | 33.85%5,274.3万 | 45.12%1,597.2万 | 31.27%1,280.1万 | 21.99%1,157.3万 | 35.32%1,239.7万 | 29.71%3,940.6万 | 272.05%1,100.6万 | -23.13%975.2万 | -19.34%948.7万 | -24.63%916.1万 |
| -其他非利息收入 | -74.81%1,840.3万 | -51.19%883.5万 | -87.54%210.4万 | -59.69%651.7万 | -95.68%94.7万 | 10.79%7,306.4万 | -67.66%1,809.9万 | 729.93%1,688.9万 | 191.39%1,616.9万 | 749.77%2,190.7万 |
| -资产出售收益 | -9,916.09%-2,303.7万 | -67,697.06%-2,305.1万 | 131.82%1.4万 | --0 | ---- | 97.55%-23万 | 98.83%-3.4万 | 99.11%-4.4万 | 82.51%-15.2万 | --0 |
| 信贷损失准备金 | 50.26%-5,984.9万 | 84.33%-1,162.5万 | -11.60%-2,000.5万 | -109.72%-1,736.9万 | 45.59%-1,085万 | -45.75%-1.2亿 | -8.49%-7,418.3万 | -246.85%-1,792.5万 | -40.87%-828.2万 | -536.11%-1,994.2万 |
| 非利息费用 | 6.99%1.94亿 | 14.92%5,345.7万 | 4.51%4,681.9万 | 0.84%4,661.6万 | 7.58%4,694.3万 | 6.77%1.81亿 | 7.21%4,651.6万 | 8.81%4,479.8万 | 11.47%4,622.9万 | -0.06%4,363.6万 |
| 设备占用费 | 2.61%1,722.3万 | 1.56%435.3万 | -4.26%420.6万 | 5.10%416.6万 | 8.59%449.8万 | 5.00%1,678.5万 | 8.95%428.6万 | 17.77%439.3万 | 2.19%396.4万 | -6.77%414.2万 |
| 专业费用和合同服务费用 | 26.20%987.1万 | 46.90%232.1万 | 15.65%201.7万 | 24.48%279.2万 | 21.55%274.1万 | 10.97%782.2万 | -23.75%158万 | 12.23%174.4万 | 34.88%224.3万 | 28.13%225.5万 |
| 销售和管理费用 | 12.86%1.16亿 | 17.89%2,964.5万 | 9.77%2,936.5万 | 14.33%2,839万 | 9.80%2,867.2万 | 1.45%1.03亿 | -3.33%2,514.7万 | 9.80%2,675.1万 | 0.44%2,483.2万 | -0.62%2,611.3万 |
| -管理费用 | 13.77%1.13亿 | 25.26%2,964.5万 | 8.23%2,790.5万 | 12.52%2,710.7万 | 9.86%2,787.9万 | 0.71%9,891.7万 | -6.01%2,366.6万 | 10.12%2,578.4万 | 0.16%2,409.1万 | -0.77%2,537.6万 |
| -销售费用 | ---- | ---- | 50.98%146万 | 73.14%128.3万 | 7.60%79.3万 | 24.32%392.6万 | 77.37%148.1万 | 1.79%96.7万 | 10.60%74.1万 | 4.84%73.7万 |
| 折旧摊销与损耗 | -19.56%322.4万 | -21.95%74.3万 | -21.87%74.3万 | -18.60%82.7万 | -16.35%91.1万 | -15.76%400.8万 | -15.75%95.2万 | -15.77%95.1万 | -15.89%101.6万 | -15.65%108.9万 |
| -折旧摊销 | -19.56%322.4万 | -21.95%74.3万 | -21.87%74.3万 | -18.60%82.7万 | -16.35%91.1万 | -15.76%400.8万 | -15.75%95.2万 | -15.77%95.1万 | -15.89%101.6万 | -15.65%108.9万 |
| 其他非利息费用 | -4.58%4,744.5万 | 12.67%1,639.5万 | -4.30%1,048.8万 | -26.34%1,044.1万 | 0.84%1,012.1万 | 22.68%4,972.1万 | 42.14%1,455.1万 | 5.43%1,095.9万 | 41.73%1,417.4万 | 1.44%1,003.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -1,868.20%-1.55亿 | 91.30%-68.4万 | 0 | 0 | -1.54亿 | -785.8万 | -785.8万 | 0 | 0 | 0 |
| 减:资本性资产减值 | 1,868.20%1.55亿 | -91.30%68.4万 | --0 | --0 | --1.54亿 | --785.8万 | --785.8万 | --0 | --0 | --0 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -344.92%-1.15亿 | 91.66%-324.8万 | -54.68%1,131.4万 | -53.26%1,486.8万 | -574.17%-1.38亿 | -46.68%4,690万 | -616.39%-3,894.1万 | 8.86%2,496.6万 | 10.39%3,181.3万 | 1.38%2,906.2万 |
| 所得税 | 6.29%941.3万 | 95.59%-36万 | -17.16%375.7万 | -53.33%284.4万 | -50.43%317.2万 | -66.96%885.6万 | -820.00%-817.2万 | -60.68%453.5万 | -15.89%609.4万 | -7.18%639.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -426.68%-1.24亿 | 90.61%-288.8万 | -63.01%755.7万 | -53.25%1,202.4万 | -722.04%-1.41亿 | -37.79%3,804.4万 | -580.32%-3,076.9万 | 79.19%2,043.1万 | 19.21%2,571.9万 | 4.09%2,266.3万 |
| 持续经营利润 | -426.68%-1.24亿 | 90.61%-288.8万 | -63.01%755.7万 | -53.25%1,202.4万 | -722.04%-1.41亿 | -37.79%3,804.4万 | -580.32%-3,076.9万 | 79.19%2,043.1万 | 19.21%2,571.9万 | 4.09%2,266.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -426.68%-1.24亿 | 90.61%-288.8万 | -63.01%755.7万 | -53.25%1,202.4万 | -722.04%-1.41亿 | -37.79%3,804.4万 | -580.32%-3,076.9万 | 79.19%2,043.1万 | 19.21%2,571.9万 | 4.09%2,266.3万 |
| 优先股派息 | 0.00%891.3万 | 0.00%222.8万 | 0.00%222.9万 | 0.00%222.8万 | 0.00%222.8万 | 0.00%891.3万 | 0.00%222.8万 | 0.00%222.9万 | 0.00%222.8万 | 0.00%222.8万 |
| 其他优先股派息 | 1.28%701.7万 | -53.82%16.3万 | -63.17%11.6万 | -25.69%48.3万 | -227,266.67%-2,044.5万 | 3,727.62%692.8万 | 54.15%35.3万 | 36.36%31.5万 | ||
| 归属于普通股股东的净利润 | -636.78%-1.54亿 | 59.24%-511.6万 | -114.98%-168.9万 | -58.37%963.3万 | -812.32%-1.43亿 | -44.47%2,864.8万 | -401.08%-1,255.2万 | 25.38%1,127.4万 | 21.03%2,313.8万 | 4.18%2,012万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |